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cmr OF ORONO <br />*Check Detail Reglstertg) <br />OSm/03 2:32 PM <br />P»ge4 <br />MAY 2003 <br />CKeck Amt Involc# <br />E 101-43000-222 <br />E 101-42110^221 <br />E 101-43000-221 <br />E 101-43000-221 <br />E 101-43000-221 <br />E 101-43000-221 <br />E 101-43000-221 <br />E 101-43000-221 <br />E 101-43000-222 <br />E 101-43000-221 <br />E 101-43000-221 <br />E 101-43000-221 <br />E 101-43000-221 <br />E 101-43000-221 <br />E 602-49450-212 <br />Vehicle Equipment & Parts <br />Equipment Parts & Accessories <br />Equipment Parts & Accessories <br />Equipment Parts & Accessories <br />Equipment Parts & Accessories <br />Equipment Parts & Accessories <br />Equipment Parts & Accessories <br />Equipment Parts & Accessories <br />Vehicle Equipment A Parts <br />Equipment Parts A Accessories <br />Equipment Parts A Accessories <br />Equipment Parts A Accessories <br />Equipment Parts A Accessories <br />Equipment Parts A Accessories <br />Motor Fuels A Lubricants <br />Total GENUINE PARTS CO. <br />^Wjment <br />$28.49 <br />$10.14 <br />$1979 <br />$963 <br />$43.54 <br />$17.71 <br />$7.09 <br />$23.47 <br />$41.72 <br />$22.75 <br />$21.77 <br />$6.17 <br />$27.56 <br />$5.73 <br />$12.45 <br />738036 <br />738192 <br />738629 <br />738657 <br />738949 <br />739005 <br />739270 <br />739346 <br />739991 <br />740031 <br />740186 <br />740372 <br />741292 <br />741367 <br />742145 <br />Oil Filters <br />Bui) <br />Halogen Bui) <br />Mud Flap <br />Halogen Bulb <br />Air Filter <br />Carb Cleaner <br />Air Filter <br />Oil Filter, Dm Plug <br />Pliers. Wrench <br />Air Filter, CIng Supplies <br />Svveeper Parts <br />Exh Pipe <br />Lamp <br />Oil <br />$300.87 <br />Paid Chki 075920 5/12/2003 GOLF CAR MIDWEST <br />E 613-49830-415 Other Equipment Rentals <br />E 613-49830-415 Other Equipment Rentals <br />Total GOLF CAR MIDWEST <br />$196.83 <br />$1,600.00 <br />300730 <br />9904 <br />Cart Top Repair <br />Golf Cart Lease-4/2003 <br />$1,796.83 <br />Paid Chk« 075921 5/12/2003 HACH CHEMICAL CO. <br />E 601-49400-216 Chemicals and Chem Products <br />E 601-49400-227 Utility System Maint. Supplies <br />Total HACH CHEMICAL CO. <br />$310.67 <br />$82.22 <br />3411973 <br />3417554 <br />Chlorine. TesUng Supplies <br />Lamp Assy. Manual <br />$392.89 <br />Paid Chkf 075922 5/12/2003 HAWKINS CHEMICAL <br />E 601-49400-216 Chemicals and Chem Products <br />Total HAWKINS CHEMICAL <br />$147.60 518736 Chlorin. Flourine <br />$147.60 <br />Paid Chki 075923 5/12/2003 HENNEPIN COUNTY INFOR TECH DPT <br />E 101-42110-414 EDP/Communications Equip Rent $1,651.73 23048017 <br />Total HENNEPIN COUNTY INFOR TECH DPT <br />2003 Radio Lease <br />$1,651.73 <br />Paid Chki 075924 5/12/2003 HENNEPIN COUNTY SHERIFF <br />E 101-41600-309 Jail Charges $753 63 4/28A)3 Booking Fees 3/2003 <br />Total HENNEPIN COUNTY SHERIFF $753.63 <br />Paid Chk# 075925 5/12/2003 HERMAN. JOHN <br />E 101-42110-221 Equipment Parts A Accessories <br />Total HERMAN. JOHN <br />$4 25 4/29/03 Butt) - Smart Trailer <br />$425 <br />Paid Chk« 075926 5/12/2003 HOOVER FENCE CO <br />E 101 -42400-221 Equi»'ment Parts A Accessories <br />G 101-20806 Due to Govts-State Sales Tax <br />Total HOOVER FENCE CO <br />$5259 <br />($321) <br />111922 <br />111922 <br />Soil Probes <br />Soil Probes <br />$49 38 <br />Paid Chki 075927 5/12/2003 J H LARSON COMPANY <br />E 101-41900-223 Bldg/Grounds Maint. Supplies <br />Tout JH LARSON COMPANY <br />$27.48 4340660-01 Light Butt)S <br />$27.48 <br />Paid Chk» 075928 5/12/2003 JORSTAD A REUTHER COM <br />E 101-419(X)-352 Printing A Publishing <br />Total JORSTAD A REUTHER COM <br />$720 00 <br />$720 00 <br />1978 Srping 2003 Newsletter <br />P^ Chki 075929 5/12/2003 KEEPERS